Form 990 for tax year 2023
Filed by WINGS OF HOPE RECOVERY SERVICES.
Totals
- Total revenue
- $259,272
- Total expenses
- $162,833
- Contributions and grants received
- $254,864
- Grants paid
- $75,231
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $4,400
- Total assets, end of year
- $258,614
- Total liabilities, end of year
- $355
- Net assets or fund balances, end of year
- $258,259
- Program services expenses (Part IX)
- $97,180
- Management and general expenses
- $65,653
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,180
Program services were 59.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$143,350
-
1f · All other contributions, gifts and grants
$111,514
-
3 · Investment income
total $8 · related or exempt $8
-
6a · Gross rents
real property $4,400
-
6c · Rental income or loss
real property $4,400
-
6d · Net rental income or loss
total $4,400 · related or exempt $4,400
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $75,231 · program services $75,231
-
7 · Other salaries and wages
total $57,000 · management and general $57,000
-
10 · Payroll taxes
total $4,723 · management and general $4,723
-
11c · Fees: accounting
total $3,180 · management and general $3,180
-
11g · Fees: other
total $1,050 · program services $300 · management and general $750
-
13 · Office expenses
total $1,132 · program services $1,132
-
16 · Occupancy
total $9,864 · program services $9,864
-
17 · Travel
total $1,633 · program services $1,633
-
19 · Conferences, conventions and meetings
total $159 · program services $159
-
23 · Insurance
total $2,346 · program services $2,346
-
24a · Other expenses: License and Permits
total $300 · program services $300
-
24b · Other expenses: Building Improvement & repai
total $5,627 · program services $5,627
-
24c · Other expenses: Group General & Food
total $478 · program services $478
-
24e · All other expenses
total $110 · program services $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,790 · end of year $258,614
-
10a · Land, buildings and equipment: cost or other basis
$39,000
-
10b · Land, buildings and equipment: accumulated depreciation
$39,000
-
17 · Accounts payable and accrued expenses
end of year $355
-
27 · Net assets without donor restrictions
beginning of year $160,790 · end of year $258,259
Mission and programs · 2023
Mission
Provide assistance to families in need
-
Providing assistance to families in need
Expenses $97,180 · Grants $75,231
As filed on the 2023 return.
Listed in Part VII
-
Maxine Malone
Director
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Talitha Malone
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca Miller
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mili A Stephens-Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia Morgan
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Arthur Langford
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ricardo Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bethany Grant
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Elsie Shabazz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Davis
President
- Total calculated
- $0
- Hours/week
- 1
-
La Toshia Malone
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422899349302322
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